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Other venue expense
$341,600K
(4.91%↑ Y/Y)
Cost of services,
excluding depreciation...
$52,000K
(7.00%↑ Y/Y)
Selling, general and
administrative expense
$40,900K
(-83.68%↓ Y/Y)
(loss) income before
income taxes
$31,100K
(235.22%↑ Y/Y)
Research and development
expense
$4,200K
(-80.91%↓ Y/Y)
Venue pre-opening
costs
$2,400K
(-38.46%↓ Y/Y)
Cost of products
$193,100K
(-41.22%↓ Y/Y)
Selling, general and
administrative expense
$76,200K
(-69.59%↓ Y/Y)
(loss) income before
income taxes
$23,200K
(200.87%↑ Y/Y)
Research and development
expense
$12,800K
(-41.82%↓ Y/Y)
Cost of products
$84,500K
(-74.28%↓ Y/Y)
Selling, general and
administrative expense
$55,200K
(-77.97%↓ Y/Y)
(loss) income before
income taxes
$13,700K
(159.57%↑ Y/Y)
Research and development
expense
$3,100K
(-85.91%↓ Y/Y)
Topgolf Segment
$472,200K
Golf Equipment
Segment
$305,300K
Active Lifestyle
Segment
$156,500K
Net (loss) income
-$14,700K
(-308.33%↓ Y/Y)
Income tax (benefit)
provision
-$7,600K
(60.82%↑ Y/Y)
Total net revenues
$934,000K
(-7.79%↓ Y/Y)
(loss) income before
income taxes
-$22,300K
(3.04%↑ Y/Y)
Income from operations
$28,300K
(-16.02%↓ Y/Y)
Other income
(expense), net
$8,600K
(760.00%↑ Y/Y)
Total costs and
expenses
$905,700K
(-7.51%↓ Y/Y)
Interest expense, net
$59,200K
(2.60%↑ Y/Y)
Other venue expense
$342,900K
(5.31%↑ Y/Y)
Cost of
products-Product
$279,100K
Selling, general and
administrative expense
$210,600K
(-15.96%↓ Y/Y)
Cost of services,
excluding depreciation...
$50,600K
Research and development
expense
$20,100K
(-8.64%↓ Y/Y)
Venue pre-opening
costs
$2,400K
(-38.46%↓ Y/Y)
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Income Statement
source: myfinsight.com
Topgolf Callaway Brands Corp. (MODG)
Topgolf Callaway Brands Corp. (MODG)